Details

InvoiceHeader
Date
16/08/2016 12:00:00 AM
No
14915
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 400.00000 7,246.08 457.20 64.70 3,600.00 3,124.18 Details | Delete
HCL-LP 9 80.00000 5,434.56 342.90 48.52 2,720.00 2,323.14 Details | Delete
90%-Chlorine 50.00000 18,001.98 1,135.85 160.73 13,150.00 3,555.40 Details | Delete
Total 30,682.62 1,935.95 273.95 19,470.00 9,002.72
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Payments

Date No Invoice Amount Comments
21/09/2016 N/A 14915 30682.62
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